क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Ramesh UP-62-002-034-001/06105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
3162002WL002323
| Credited |
13/07/2015
|
|
|
2
| Shakuntala Devi(Wife) UP-62-002-034-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD U.P. GRAMIN BANK | PURJAGIR | ALLA0AU1185 |
3162002WL002323
| Credited |
13/07/2015
|
|
|
3
| RAJATAN UP-62-002-034-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL002323
| Credited |
13/07/2015
|
|
|
4
| Ram Kishun(Self) UP-62-002-034-001/1450 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL002323
| Credited |
13/07/2015
|
|
|
5
| Kanhaialal UP-62-002-034-001/18029 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL002323
| Credited |
13/07/2015
|
|
|
6
| Babulal UP-62-002-034-001/06297 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL002323
| Credited |
13/07/2015
|
|
|
7
| Sadhu UP-62-002-034-001/06347 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL002323
| Credited |
13/07/2015
|
|
|
8
| GEETA DEVI UP-62-002-034-001/06139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL002323
| Credited |
13/07/2015
|
|
|
9
| Nanhaku UP-62-002-034-001/06271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL002323
| Credited |
13/07/2015
|
|
|
10
| SANTLAL UP-62-002-034-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL002323
| Credited |
13/07/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |